Discussion and Consideration of Pay Application #7 – Boomerang Corporation, North Park Road Improvements Project – Motion to Approve

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 0800 2524-9325001 SF $22.000 259.200 0.000 0.000 0.000 0.000 $0.00 $0.00 TYPE A SIGNS, SHEET ALUMINUM 0810 2526-8285000 LS $50,000.000 1.000 0.160 0.390 0.550 0.550 $8,000.00 $27,500.00 CONSTRUCTION SURVEY 0820 2527-9263137 EACH $155.000 18.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PAINTED SYMBOLS AND LEGENDS, WATERBORNE OR SOLVENT-BASED 0830 2527-9263209 STA $105.000 58.390 0.000 0.000 0.000 0.000 $0.00 $0.00 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED 0840 2528-2518000 EACH $250.000 23.000 0.000 3.000 3.000 3.000 $0.00 $750.00 SAFETY CLOSURE 0850 2528-2518182 EACH $1,800.000 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 PERMANENT ROAD CLOSURE, URBAN, SI-182 0860 2528-8445110 LS $27,000.000 1.000 0.000 0.500 0.500 0.500 $0.00 $13,500.00 TRAFFIC CONTROL 0870 2533-4980005 LS $41,000.000 1.000 0.000 1.000 1.000 1.000 $0.00 $41,000.00 MOBILIZATION 0880 2552-0000300 LS $12,000.000 1.000 0.000 0.200 0.200 0.200 $0.00 $2,400.00 TRENCH COMPACTION TESTING 0890 2554-0114006 LF $200.000 5.000 0.000 52.750 52.750 52.750 $0.00 $10,550.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 6 IN. Detailed Payment: 10/01/2025 52-7662-615 Page 10 of 17